AP Automation Platform

By Anthony Burket | January 11, 2022

AP Automation Platform

Save your team thousands of hours with AP Automation

Paymerang puts the power of artificial intelligence and process automation to work for you. With our innovative technology, you get an AP platform designed by industry experts, that's simple, secure, and efficient.

PApayment automation

A single, automated process to pay vendors through multiple methods

Less time and money spent by eliminating check printing, postage, envelopes, and chasing uncashed checks

Automatic reconcilement to ensure no outstanding payments or uncashed checks

Self-service reporting and detailed analytics for more transparent decision-making

IA invoice automation

Intelligent Data Capture to reduce processing time and errors

Electronic Document Workflow to enhance visibility and speed approvals

Automated G/L Posting to improve accuracy and efficiency

Electronic Audit Trail and Document Archiving to augment transparency

Key Benefits:

Achieve better operational performance and transform your AP process

Greater Efficiency

with automated remittance and reconciliation with an easy-to-use interface

Greater Speed

through fast and seamless implementation that takes less than 10 hours of your time to set up

Greater Security

through encrypted account data and multi-factor authentication

Greater Support

through a dedicated team of payment specialists

Invoice Automation:

Invoice processing is easy as 1-2-3

Electronically Capture Invoices

Emailed invoices are automatically added to the queue. Paper invoices can be scanned for capture.

Route Approval

Invoice details are summarized for staff to review, modify G/L coding, add comments and approve.

Post to General Ledger

A document history shows received, approved and posted invoices and creates an audit trail.

Payment Automation:

You upload, you fund, we remit, we reconcile, we pay cash rewards

You Upload

We match or enroll all of your vendors in our database. When it’s time to pay them, all you have to do is upload your check file.

You Fund

You can review your batch to make sure it’s correct, and fund all your payments with the touch of a button.

We Remit

We use our proprietary technology to remit payments and remittance details to your vendors electronically.

We Reconcile

We reconcile your virtual card, ACH and check payments. Any canceled or refunded payments are promptly refunded back to you.

We Pay Cash Rewards

Every quarter, we issue an ACH credit to your account and provide a detailed statement showing rebates, transactions and dollars processed.

We Work With

Blackbaud logo
PointClickCare
Microsoft Dynamics GP
Quickbooks logo
AMB_Logo_vFinal
Sage_Partner-Badge_Tech-Partner_Full-Colour_RGB
WolfePak-logo
Blackbaud logo
PointClickCare
Microsoft Dynamics GP
Quickbooks logo
AMB_Logo_vFinal
Sage_Partner-Badge_Tech-Partner_Full-Colour_RGB
WolfePak-logo
Blackbaud logo
PointClickCare
Microsoft Dynamics GP
Quickbooks logo
AMB_Logo_vFinal
Sage_Partner-Badge_Tech-Partner_Full-Colour_RGB
WolfePak-logo